| Mar ' 25 | Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 63.25 | 64.95 | 27.22 | 20.69 | 9.94 |
| Expenses | |||||
| Material consumed | 28.34 | 23.01 | 13.69 | 12.62 | 3.55 |
| Manufacturing expenses | 6.22 | 19.81 | 0.58 | 0.14 | 0.13 |
| Personnel expenses | 9.19 | 6.83 | 6.03 | 3.18 | 3.30 |
| Selling expenses | 0.03 | 0.01 | 0.03 | 0.01 | 0.01 |
| Adminstrative expenses | 6.46 | 5.20 | 3.78 | 2.37 | 2.89 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 50.25 | 54.86 | 24.11 | 18.31 | 9.88 |
| Operating profit | 12.99 | 10.09 | 3.10 | 2.38 | 0.05 |
| Other recurring income | 1.29 | 0.29 | 1.78 | 0.02 | 1.06 |
| Adjusted PBDIT | 14.28 | 10.38 | 4.88 | 2.40 | 1.11 |
| Financial expenses | 2.01 | 0.82 | 0.52 | 0.17 | 0.03 |
| Depreciation | 4.05 | 0.83 | 0.84 | 0.69 | 0.57 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 8.22 | 8.73 | 3.52 | 1.53 | 0.51 |
| Tax charges | 2.11 | 2.27 | 1.01 | 0.51 | -0.25 |
| Adjusted PAT | 6.11 | 6.46 | 2.51 | 1.02 | 0.76 |
| Non recurring items | - | - | - | 0.03 | 0.01 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 6.11 | 6.46 | 2.51 | 1.05 | 0.77 |
| Earnigs before appropriation | 15.04 | 8.97 | 2.51 | - | -1.05 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 15.04 | 8.97 | 2.51 | - | -1.05 |
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